Finance Group - Financial Planning And Analysis (Ramos Arizpe)

Job Description
Assess and evaluate financial performance of supported business partner with regard to long-term operational goals, budgets and forecasts
Support creation of yearly financial objectives that align with the business partner's plan for growth and expansion
Prepare and may present monthly financial budgeting reports including monthly profit and loss, forecast vs. budget, and cash flow
Maintain outstanding relationships with business partners
Develop talent / optimize team performance through stretch assignments, leadership exposure, career discussions, feedback, etc.
Lead by example displaying GM behaviors, commitment to personal development and dedication to building a positive Workplace of Choice culture
Assist team with understanding the bigger picture and how projects relates to operational strategy / Enterprise goals
Anticipate partner needs (proactive vs. reactive)
Assist team in prioritization of workload, paint a picture to in...